Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
百度集团-SW
09888
5
快手-W
01024
| (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.26%21.46亿 | 2.12%14.01亿 | 1.75%6.54亿 | 4.09%27.51亿 | 5.39%20.58亿 | 8.51%13.72亿 | 11.14%6.43亿 | 8.66%26.43亿 | 8.15%19.53亿 | 8.68%12.65亿 |
| 营业收入 | 4.26%21.46亿 | 2.12%14.01亿 | 1.75%6.54亿 | 4.09%27.51亿 | 5.39%20.58亿 | 8.51%13.72亿 | 11.14%6.43亿 | 8.66%26.43亿 | 8.15%19.53亿 | 8.68%12.65亿 |
| 其他业务收入 | ---- | -11.48%1.35亿 | ---- | 30.61%3.1亿 | ---- | 43.56%1.53亿 | ---- | 21.57%2.38亿 | ---- | 45.34%1.06亿 |
| 营业总成本 | 3.65%20.89亿 | 1.46%13.6亿 | 0.99%6.34亿 | 3.79%27.11亿 | 5.53%20.15亿 | 8.33%13.4亿 | 9.26%6.28亿 | 1.68%26.12亿 | 0.42%19.09亿 | -1.49%12.37亿 |
| 营业成本 | 5.19%15.24亿 | 3.83%9.97亿 | 4.18%4.65亿 | 7.07%19.66亿 | 6.29%14.49亿 | 9.10%9.6亿 | 9.14%4.46亿 | 7.07%18.36亿 | 8.77%13.63亿 | 7.79%8.8亿 |
| 营业税金及附加 | 9.64%1,736.39万 | 5.83%1,138.67万 | -0.65%537.82万 | 6.42%2,174.02万 | 14.62%1,583.79万 | 20.94%1,075.98万 | 25.66%541.36万 | 7.44%2,042.91万 | 16.49%1,381.75万 | -8.70%889.71万 |
| 销售费用 | 2.59%4.07亿 | -9.14%2.65亿 | -1.21%1.17亿 | -6.28%5.06亿 | 5.66%3.97亿 | 7.34%2.91亿 | 7.79%1.19亿 | -13.27%5.4亿 | -25.18%3.76亿 | -21.94%2.71亿 |
| 管理费用 | -18.24%9,202.88万 | 8.84%5,490.44万 | -28.28%3,111.27万 | -2.35%1.45亿 | -4.00%1.13亿 | 4.90%5,044.51万 | 15.74%4,337.9万 | 4.02%1.49亿 | 27.59%1.17亿 | -8.12%4,809.1万 |
| 财务费用 | -24.34%671.9万 | -30.48%501.62万 | -41.04%268.31万 | -7.39%1,618.54万 | 51.23%888.08万 | 26.15%721.52万 | 7.67%455.09万 | -20.04%1,747.6万 | -45.98%587.25万 | -35.64%571.97万 |
| -利息费用 | -21.94%1,070.09万 | -26.78%763.87万 | -37.33%392.05万 | -6.47%2,264.07万 | 21.22%1,370.84万 | 10.94%1,043.21万 | 4.11%625.55万 | -17.02%2,420.76万 | -29.76%1,130.89万 | -17.72%940.31万 |
| -利息收入 | 13.57%-445.7万 | 13.55%-298.79万 | 23.75%-139.54万 | 9.38%-692.56万 | 11.19%-515.69万 | 10.51%-345.61万 | 1.96%-183万 | 6.88%-764.26万 | 3.82%-580.66万 | -0.93%-386.21万 |
| 研发费用 | 28.99%4,102.84万 | 32.29%2,658.17万 | 31.84%1,298.64万 | 13.13%5,588.85万 | -5.28%3,180.66万 | -11.51%2,009.35万 | -0.27%984.98万 | 3.68%4,940.04万 | 6.74%3,358.09万 | 10.78%2,270.69万 |
| 信用减值损失 | 18.35%-207.51万 | 41.04%-142.28万 | -21.64%-140.32万 | 5.75%-579.9万 | -0.28%-254.15万 | -638.00%-241.3万 | -821.54%-115.35万 | 5.96%-615.29万 | 26.56%-253.45万 | 123.02%44.85万 |
| 资产减值损失 | -49.83%-212.31万 | -44.20%-179.34万 | 48.25%-127.58万 | 40.98%-300.77万 | -64.16%-141.7万 | 8.74%-124.37万 | -210.66%-246.56万 | 36.20%-509.65万 | 24.13%-86.32万 | 2.18%-136.28万 |
| 非经营性净收益 | -34.43%488.96万 | -26.54%289.02万 | -183.26%-105.57万 | 91.33%583.28万 | 271.50%745.67万 | 14.67%393.46万 | -116.44%-37.27万 | 145.89%304.85万 | -76.99%200.72万 | -35.44%343.13万 |
| 投资净收益 | -14.44%-120.23万 | -76.65%-102.02万 | ---- | -81.40%-105.73万 | 18.88%-105.06万 | 29.96%-57.75万 | ---- | 72.63%-58.29万 | -963.37%-129.51万 | ---82.46万 |
| 资产处置收益 | -26.58%-769.87万 | -96.07%-533.38万 | -369.82%-395.59万 | -90.12%-905.51万 | -143.23%-608.19万 | -83.90%-272.04万 | -13,929.31%-84.2万 | 51.19%-476.29万 | -185.38%-250.05万 | -219.57%-147.93万 |
| 其他收益 | -3.01%1,798.87万 | 14.43%1,246.05万 | 36.46%557.92万 | 26.00%2,475.19万 | 101.60%1,854.77万 | 63.76%1,088.93万 | 28.56%408.84万 | -0.66%1,964.37万 | -34.46%920.04万 | -27.08%664.95万 |
| 营业利润 | 22.77%6,190.64万 | 23.76%4,460.45万 | 30.57%1,876.12万 | 34.50%4,641.65万 | 11.27%5,042.51万 | 16.47%3,604.03万 | 146.22%1,436.86万 | 124.18%3,450.93万 | 152.01%4,531.62万 | 135.64%3,094.3万 |
| 加:营业外收入 | 4,078.29%549.66万 | 79.58%14.97万 | 3.17%5.69万 | -44.96%30.9万 | -80.05%13.16万 | -82.16%8.33万 | -67.09%5.51万 | -51.89%56.14万 | -37.03%65.95万 | -24.10%46.71万 |
| 减:营业外支出 | -14.51%538.79万 | -49.02%183.62万 | 35.87%116.56万 | -18.40%733.38万 | 23.62%630.23万 | 74.75%360.16万 | 199.13%85.79万 | -68.13%898.76万 | -32.12%509.79万 | -56.64%206.11万 |
| 利润总额 | 40.13%6,201.5万 | 31.97%4,291.8万 | 30.13%1,765.26万 | 51.02%3,939.16万 | 8.26%4,425.44万 | 10.81%3,252.19万 | 137.32%1,356.58万 | 115.37%2,608.31万 | 143.68%4,087.77万 | 132.27%2,934.9万 |
| 减:所得税费用 | 112.40%1,560.73万 | 76.70%1,070.07万 | 35.78%434.58万 | 171.66%1,044.78万 | 35.23%734.81万 | 43.81%605.59万 | 181.14%320.07万 | 109.49%384.58万 | 118.36%543.37万 | 117.03%421.12万 |
| 净利润 | 25.74%4,640.77万 | 21.73%3,221.72万 | 28.38%1,330.67万 | 30.16%2,894.38万 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 |
| 持续经营净利润 | 25.74%4,640.77万 | 21.73%3,221.72万 | 28.38%1,330.67万 | 30.16%2,894.38万 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 |
| 归属于母公司所有者的净利润 | 25.74%4,640.77万 | 21.73%3,221.72万 | 28.38%1,330.67万 | 30.16%2,894.38万 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.12 | 14.29%0.08 | 0.00%0.03 | 16.67%0.07 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 |
| 稀释每股收益 | 33.33%0.12 | 14.29%0.08 | 0.00%0.03 | 16.67%0.07 | 0.00%0.09 | 16.67%0.07 | 200.00%0.03 | 118.75%0.06 | 156.25%0.09 | 135.29%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 25.74%4,640.77万 | 21.73%3,221.72万 | 28.38%1,330.67万 | 30.16%2,894.38万 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 |
| 归属于母公司所有者的综合收益总额 | 25.74%4,640.77万 | 21.73%3,221.72万 | 28.38%1,330.67万 | 30.16%2,894.38万 | 4.13%3,690.63万 | 5.28%2,646.6万 | 126.42%1,036.51万 | 117.21%2,223.72万 | 155.39%3,544.4万 | 137.96%2,513.79万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。